Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:30:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_091223FTO_382667
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SIDHI MP-15-002-094-001/923
(PANWAR BAGH.) 		1715002094NRG20080520201091177 09/12/2023 ramrati singh 1715002WL120412 ramrati singh 00602 SBIN0RRMBGB 6 6 Rejected 12/03/2024 No Such Account
2 SIDHI MP-15-002-094-002/21
(PANWAR BAGH.) 		1715002094NRG20080520201091178 09/12/2023 shivdas 1715002WL120412 shivdas 00602 SBIN0RRMBGB 6 6 Rejected 12/03/2024 No Such Account
3 SIDHI MP-15-002-094-002/714
(PANWAR BAGH.) 		1715002094NRG20080520201091180 09/12/2023 photo kol 1715002WL120412 photo kol 00602 SBIN0RRMBGB 880 880 Rejected 12/03/2024 No Such Account
SubTotal 892 892
Total 892 892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_091223FTO_382667 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 892

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